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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:34350000-5 Шини для транспортних засобів великої та малої тоннажності (автошини 18.00 – 24 (25) ВИ 202 24 сл. на автонавантажувач TO-18)

автошини 18.00 – 24 (25) ВИ 202 24 сл. на автонавантажувач TO-18 на навантажувач автонавантажувач TO-18

Expected value

UAH50,900.00

including VAT

Completed

Clarification period

from Jan 21, 2021, 12:14

until Jan 27, 2021, 10:00

Call for proposals

from Jan 27, 2021, 12:00

until Feb 2, 2021, 00:00

Auction

not conducted

Qualification

from Feb 2, 2021, 00:03

until Feb 3, 2021, 10:59

Offers considered

from Feb 3, 2021, 10:59

until Feb 5, 2021, 14:51

Offers to be submitted:

Jan 27, 2021, 12:00 – Feb 2, 2021, 00:00

Clarification period:

Jan 21, 2021, 12:14 – Jan 27, 2021, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАЛУШАВТОДОР" КАЛУСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

34519595

Web site:

Not indicated

Address:

Україна, 77300, Івано-Франківська область, місто Калуш, ВУЛИЦЯ ДОЛИНСЬКА, будинок 44 А

Rating:

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Main contact

Name:

Іванна Романів

Language skills:

—

Phone:

+380955748482

E-mail:

ivanna-rib2007@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	автошини 18.00 – 24 (25) ВИ 202 24 сл. на автонавантажувач TO-18 Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 77300, Івано-Франківська область, Калуш, Долинська 44А

Procurement documents

Document name	Document type	Date of publishing
1 Проект_договору_шини_Microsoft_Office_Word.docx Download	Draft contract	Jan 21, 2021, 12:14
sign.p7s	Not indicated	Jan 21, 2021, 12:15
1 Оголошення.docx Download	Procurement documents	Jan 21, 2021, 12:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-21-004094-b

Expected value:

UAH50,900.00 including VAT

Minimum price decrement:

UAH254.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Іван Яцина

E-mail: ivan_yats@ukr.net Phone: +380679992112 EDRPOU:

1920214756

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Гарантійний лист.jpg Download	Documents confirming of qualification	Feb 1, 2021, 21:53
Пропозиція.jpg Download	Price offer	Feb 1, 2021, 21:53
sign.p7s	Not indicated	Feb 1, 2021, 21:57

Decision of the responsible person

Document name	Document type	Date of publishing
пр.про визнання переможця 001.jpg Download	Review Protocol	Feb 3, 2021, 10:58
sign.p7s	Not indicated	Feb 3, 2021, 10:59

Contract

Document name	Document type	Date of publishing
договір 3 001.jpg Download	Signed contract	Feb 5, 2021, 14:49
договір 2 001.jpg Download	Signed contract	Feb 5, 2021, 14:49
договір 6 001.jpg Download	Signed contract	Feb 5, 2021, 14:49
sign.p7s	Not indicated	Feb 5, 2021, 14:50
договір 5 001.jpg Download	Signed contract	Feb 5, 2021, 14:49
договір 4 001.jpg Download	Signed contract	Feb 5, 2021, 14:49
договір 1 001.jpg Download	Signed contract	Feb 5, 2021, 14:49